क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधे CH-02-001-044-001/94-A | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
06/09/2024
|
|
ramprakash kaushik
|
2
| अनिता CH-02-001-044-001/94-A | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
05/09/2024
|
|
ramprakash kaushik
|
3
| tijau(Self) CH-02-001-044-001/94-C | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
05/09/2024
|
|
ramprakash kaushik
|
4
| SAVITA(Wife) CH-02-001-044-001/94-D | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
05/09/2024
|
|
ramprakash kaushik
|
5
| Bensing sahu(Self) CH-02-001-044-001/95-A | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
05/09/2024
|
|
ramprakash kaushik
|
6
| pushpa bai(Wife) CH-02-001-044-001/95-A | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
05/09/2024
|
|
ramprakash kaushik
|
7
| राजेन्द्र CH-02-001-044-001/96 | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013052
| Credited |
05/09/2024
|
|
ramprakash kaushik
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |